Background/Discussion
This year, we are recommending that non-union employees receive a 2.5% increase on 7-1-2018. Market data indicates increases in the marketplace in 2018 will once again be around 3%. Another factor to consider is the wage increases for the majority of our union employees is scheduled for 2.5%, except for those covered by the CWA, which won’t be publicized until after union members have ratified the contract. For the 2019 fiscal year budget, we budgeted for 2.5% for non-union employees, so this recommendation will have no cost above what was budgeted. |
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